Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 500 | 26/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 131,075 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 78,925 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:43 AM. |